ASHLAND INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ASHLAND INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.00 million for the 9-month period ending 2016-06-30, per its 10-Q filed 2016-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-08-08
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-06-30 was $4.00M, a 0.00% change year-over-year.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-03-31 was $4.00M, a 0.00% change year-over-year.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $4.00M, a 42.86% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-09-30 was $9.00M, a 43.75% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $24.00M, a 22.58% decline from fiscal 2014.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $31.00M, a 121.43% increase from fiscal 2013.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $14.00M, a 75.00% increase from fiscal 2012.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $8.00M, a 69.23% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2016-06-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-08 | $8.00M derived: sum of 2 quarters · filed 2016-08-08 | $12.00M 10-Q · filed 2016-08-08 | $21.00M derived: sum of 4 quarters · filed 2016-08-08 |
| 2016-03-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-27 | $8.00M 10-Q · filed 2016-04-27 | $17.00M derived: sum of 3 quarters · filed 2016-04-27 | $21.00M derived: sum of 4 quarters · filed 2016-04-27 |
| 2015-12-31 | $4.00M 10-Q · filed 2016-01-27 | $13.00M derived: sum of 2 quarters · filed 2016-01-27 | $17.00M derived: sum of 3 quarters · filed 2016-01-27 | $21.00M derived: sum of 4 quarters · filed 2016-01-27 |
| 2015-09-30 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $13.00M derived: sum of 2 quarters · filed 2015-11-20 | $17.00M derived: sum of 3 quarters · filed 2015-11-20 | $24.00M 10-K · filed 2015-11-20 |
| 2015-06-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-30 | $8.00M derived: sum of 2 quarters · filed 2015-07-30 | $15.00M 10-Q · filed 2015-07-30 | $31.00M derived: sum of 4 quarters · filed 2015-11-20 |
| 2015-03-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | $11.00M 10-Q · filed 2015-04-30 | $27.00M derived: sum of 3 quarters · filed 2015-11-20 | $30.00M derived: sum of 4 quarters · filed 2015-11-20 |
| 2014-12-31 | $7.00M 10-Q · filed 2015-01-28 | $23.00M derived: sum of 2 quarters · filed 2015-11-20 | $26.00M derived: sum of 3 quarters · filed 2015-11-20 | $33.00M derived: sum of 4 quarters · filed 2015-11-20 |
| 2014-09-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $19.00M derived: sum of 2 quarters · filed 2015-11-20 | $26.00M derived: sum of 3 quarters · filed 2015-11-20 | $31.00M 10-K · filed 2015-11-20 |
| 2014-06-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-01 | $10.00M derived: sum of 2 quarters · filed 2014-08-01 | $15.00M 10-Q · filed 2014-08-01 | $19.00M derived: sum of 4 quarters · filed 2014-11-24 |
| 2014-03-31 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | $12.00M 10-Q · filed 2014-05-01 | $16.00M derived: sum of 3 quarters · filed 2014-11-24 | $23.00M derived: sum of 4 quarters · filed 2014-11-24 |
| 2013-12-31 | $5.00M 10-Q · filed 2014-01-30 | $9.00M derived: sum of 2 quarters · filed 2014-11-24 | $16.00M derived: sum of 3 quarters · filed 2014-11-24 | $17.00M derived: sum of 4 quarters · filed 2014-11-24 |
| 2013-09-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $11.00M derived: sum of 2 quarters · filed 2014-11-24 | $12.00M derived: sum of 3 quarters · filed 2014-11-24 | $14.00M 10-K · filed 2014-11-24 |
| 2013-06-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | $8.00M derived: sum of 2 quarters · filed 2013-08-01 | $10.00M 10-Q · filed 2013-08-01 | $13.00M derived: sum of 4 quarters · filed 2013-11-27 |
| 2013-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $3.00M 10-Q · filed 2013-05-02 | $6.00M derived: sum of 3 quarters · filed 2013-11-27 | $10.00M derived: sum of 4 quarters · filed 2013-11-27 |
| 2012-12-31 | $2.00M 10-Q · filed 2013-01-31 | $5.00M derived: sum of 2 quarters · filed 2013-11-27 | $9.00M derived: sum of 3 quarters · filed 2013-11-27 | $9.00M derived: sum of 4 quarters · filed 2013-11-27 |
| 2012-09-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $7.00M derived: sum of 2 quarters · filed 2013-11-27 | $7.00M derived: sum of 3 quarters · filed 2013-11-27 | $8.00M 10-K · filed 2013-11-27 |
| 2012-06-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-31 | $4.00M derived: sum of 2 quarters · filed 2012-07-31 | $5.00M 10-Q · filed 2012-07-31 | $17.00M derived: sum of 4 quarters · filed 2012-11-19 |
| 2012-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | $1.00M 10-Q · filed 2012-05-04 | $13.00M derived: sum of 3 quarters · filed 2012-11-19 | |
| 2011-12-31 | $1.00M 10-Q · filed 2012-01-30 | $13.00M derived: sum of 2 quarters · filed 2012-11-19 | ||
| 2011-09-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | $26.00M 10-K · filed 2012-11-19 | ||
| 2011-06-30 | $14.00M 10-Q · filed 2011-08-05 | |||
| 2010-09-30 | $18.00M 10-K · filed 2011-11-23 |